Civic Intelligence

The Workshop

EIN 36-2646411 • 501(c)3 • Galena, IL

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Profile

Promote the general welfare of individuals with disabilities in jo daviess county, illinois. The workshop is actively committed to developing, maintaining, and expanding county based services for individuals with disabilities.

706 S West StreetGalena, IL 61036

www.theworkshopgalena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$78,921

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,108,919

Up $818,252 (+9.9%) from 2024

Liabilities

Up

$178,701

Up $3,269 (+1.9%) from 2024

Net Assets

Up

$8,930,218

Up $814,983 (+10%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$2,765,898

Up $483,818 (+21%) from 2024

Expenses

Up

$2,359,096

Up $227,808 (+11%) from 2024

Net Income

Up

$406,802

Up $256,010 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $5,882,532Liabilities 2015: $464,271Net Assets 2015: $5,418,2612015Assets 2016: $5,820,591Liabilities 2016: $453,516Net Assets 2016: $5,367,0752016Assets 2017: $6,455,092Liabilities 2017: $471,636Net Assets 2017: $5,983,4562017Assets 2018: $7,954,201Liabilities 2018: $480,119Net Assets 2018: $7,474,0822018Assets 2019: $8,097,062Liabilities 2019: $491,455Net Assets 2019: $7,605,6072019Assets 2020: $7,967,027Liabilities 2020: $1,161,952Net Assets 2020: $6,805,0752020Assets 2021: $8,347,100Liabilities 2021: $521,323Net Assets 2021: $7,825,7772021Assets 2022: $7,490,639Liabilities 2022: $137,125Net Assets 2022: $7,353,5142022Assets 2023: $7,825,216Liabilities 2023: $123,634Net Assets 2023: $7,701,5822023Assets 2024: $8,290,667Liabilities 2024: $175,432Net Assets 2024: $8,115,2352024Assets 2025: $9,108,919Liabilities 2025: $178,701Net Assets 2025: $8,930,2182025

Highlighted filing

2025

Assets$9,108,919
Liabilities$178,701
Net Assets$8,930,218
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,370,300Expenses 2015: $1,989,289Net Income 2015: $381,0112015Revenue 2016: $2,278,545Expenses 2016: $2,098,572Net Income 2016: $179,9732016Revenue 2017: $2,570,460Expenses 2017: $2,135,979Net Income 2017: $434,4812017Revenue 2018: $3,078,655Expenses 2018: $2,414,886Net Income 2018: $663,7692018Revenue 2019: $2,790,200Expenses 2019: $2,659,450Net Income 2019: $130,7502019Revenue 2020: $2,407,954Expenses 2020: $2,768,564Net Income 2020: -$360,6102020Revenue 2021: $3,419,943Expenses 2021: $2,653,698Net Income 2021: $766,2452021Revenue 2022: $2,438,292Expenses 2022: $2,246,306Net Income 2022: $191,9862022Revenue 2023: $1,850,784Expenses 2023: $2,091,725Net Income 2023: -$240,9412023Revenue 2024: $2,282,080Expenses 2024: $2,131,288Net Income 2024: $150,7922024Revenue 2025: $2,765,898Expenses 2025: $2,359,096Net Income 2025: $406,8022025

Highlighted filing

2025

Revenue$2,765,898
Expenses$2,359,096
Net Income$406,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,108,919
Liabilities
$178,701
Net assets
$8,930,218
Revenue
$2,765,898
Expenses
$2,359,096
Net income
$406,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$0.18$8.93$2.77$2.36$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.18$8.12$2.28$2.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.12$7.70$1.85$2.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.14$7.35$2.44$2.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.52$7.83$3.42$2.65$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.16$6.81$2.41$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.49$7.61$2.79$2.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.48$7.47$3.08$2.41$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.47$5.98$2.57$2.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.45$5.37$2.28$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.46$5.42$2.37$1.99$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,774,490
Mission and Program Overview

Mission

Promote the general welfare of individuals with disabilities in jo daviess county, illinois. The workshop is actively committed to developing, maintaining, and expanding county based services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,573,376$6,421,474▲ $848,098
Land, Buildings, and Equipment, Net$1,536,933$1,457,156▼ $79,777
Cash and Non-Interest-Bearing Accounts$382,011$662,060▲ $280,049
Accounts Receivable$271,275$315,531▲ $44,256
Pledges and Grants Receivable$138,494$140,038▲ $1,544
Intangible Assets$48,333$47,833▼ $500
Inventories for Sale or Use$37,517$41,243▲ $3,726
Prepaid Expenses and Deferred Charges$19,361$23,584▲ $4,223
Total Assets$8,290,667$9,108,919▲ $818,252
Other Assets Total$283,367$0▼ $283,367
Liabilities
Accounts Payable and Accrued Expenses$175,432$178,701▲ $3,269
Total Liabilities$175,432$178,701▲ $3,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,106,001$8,915,635▲ $809,634
Net Assets With Donor Restrictions$9,234$14,583▲ $5,349
Total Net Assets Fund Balance$8,115,235$8,930,218▲ $814,983
Total Liabilities and Net Assets / Fund Balance$8,290,667$9,108,919▲ $818,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,705$1,727,149$3,061,854
Equipment$71,868$1,142,291$1,214,159
Land$50,583-$50,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,573,376$250,000▲ $964,188$366,090$6,421,474
2023$4,903,154$100,000▲ $570,222-$5,573,376
2022$4,345,698$100,100▲ $457,356-$4,903,154
2021$4,252,467$245,000▼ $151,769-$4,345,698
2020$4,205,217-▲ $592,385$545,135$4,252,467
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa HavensExecutive DirectorFT$78,921$78,921

Board Members and Trustees

NameTitle
Jeffrey WoodChairperson
Cynthia LaityVice Chairperson
David WilmarthBoard Member
Ed ErsfeldtBoard Member
Garrett HahnBoard Member
Gordy MontgomeryBoard Member
Karen GardnerBoard Member
Laura KuzniarBoard Member
Lynn BerningBoard Member
Terry KorthBoard Member
Susan McbrideSecretary
George RettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,529
Program Service Revenue
$1,654,290
Investment Income
$657,476
Other Revenue
$12,603
All Other Contributions
$205,158
Change in Net Assets
$406,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,181
Total Revenue per Audited Statements
$3,174,079
Total Revenue per Form 990
$2,765,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,836
Other Expenses$589,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,826$212,768-$1,405,594
Payroll Taxes$104,572$23,249-$127,821
Other Employee Benefits$85,931$37,322-$123,253
Depreciation Depletion$112,442$5,025-$117,467
Occupancy$70,092$46,793-$116,885
Current Officers, Directors, Trustees, and Key Employees-$78,921-$78,921
Fees for Services Other$3,098$54,262-$57,360
Pension Plan Contributions$26,555$7,692-$34,247
Insurance-$27,228-$27,228
Other Expenses$3,449$9,007-$12,456
All Other Expenses-$175-$175
Total Functional Expenses$1,812,317$546,779$0$2,359,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,096
Total Expenses per Audited Statements$2,359,096
Total Expenses per Form 990$2,359,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,592
Fundraising Gross Income$8,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,985$5,654$5,654$0
Total Events$30,769$8,592$8,592$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the president of the board of directors and the executive director, who reviews it and it is subsequently approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that conflict of interest statements be signed annually and any member that has a conflict must abstain from voting when a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the workshop uses village of progress inc. Which provides services to the workshop in regards to executive compensation. Village of progress inc. Provides the workshop with information such as the number of employees, number of consumers, and executive compensation for various workshops across the state of illinois. The finance committee takes the information and uses this comparable data to determine the salary of the executive director. This process is not repeated annually, only when a salary adjustment takes place.”

Form 990, Part VI, Section C, Line 19

“The workshop makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Workshop
EIN
36-2646411
Phone
8157772211
Address
706 S WEST STREET, GALENA, IL 61036

Signing Officer

Name
Alyssa Havens
Title
Executive Director
Phone
8157772211
Signed
2025-12-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Alyssa Havens
Formed
1961
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
0

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors of the workshop has designated endowment funds for capital expenditures and other expenditures outside the normal course of operations.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES.
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES.
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IRS990/OccupancyGrp/TotalAmt0116885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368649
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441529
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt058114
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308884
IRS990ScheduleA/TotalSupportAmt05582692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061854
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05573376
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04903154
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04205217
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592385
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt071868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214159
IRS990ScheduleD/ExpensesNotReportedAmt00

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